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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs Accounts

3.37MTotal
Budget
29.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2265154226515422518612251861226981322698132364705
375745375745375745375745397933397933428700
0000269332269332280354
208074208074208534208534210721210721214145
150947150947149844149844151673151673157773
0000647466474661926
0000328083280840379
35862358623567635676359683596837393
13300133001830018300183001830023113
0000207562075621460
00000018951
4480448044804480448044804480
3065306530653065306530653065
2030203020302030203020302030
-9871-9871-9552-9552-9552-9552-9184
-16229-16229-15725-15725-15725-15725-15143
-22785-22785-22911-22911-22911-22911-22911
-81440-81440-86180-86180194636194636-87108
-151902-151902-152740-152740-152740-152740-152740
384827384827329335329335000
29745297452357523575000
62282622827115471154000
18942189421151911519000